Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,240 GBP2016-06-30
Intangible Assets
Net goodwill
5,760 GBP2016-06-30
Intangible Assets
5,760 GBP2016-06-30
Property, Plant & Equipment
11,736 GBP2017-06-30
14,018 GBP2016-06-30
Fixed Assets
11,736 GBP2017-06-30
19,778 GBP2016-06-30
Debtors
47,754 GBP2017-06-30
38,762 GBP2016-06-30
Cash at bank and in hand
5,279 GBP2017-06-30
3,494 GBP2016-06-30
Current Assets
53,033 GBP2017-06-30
42,256 GBP2016-06-30
Creditors
Amounts falling due within one year
64,237 GBP2017-06-30
61,300 GBP2016-06-30
Net Current Assets/Liabilities
11,204 GBP2017-06-30
19,044 GBP2016-06-30
Total Assets Less Current Liabilities
532 GBP2017-06-30
734 GBP2016-06-30
Net Assets/Liabilities
532 GBP2017-06-30
734 GBP2016-06-30
Equity
Called up share capital
1 GBP2017-06-30
1 GBP2016-06-30
Retained earnings (accumulated losses)
531 GBP2017-06-30
733 GBP2016-06-30
Equity
532 GBP2017-06-30
734 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002016-07-01 ~ 2017-06-30
Furniture and fittings
20.002016-07-01 ~ 2017-06-30
Average Number of Employees
72016-07-01 ~ 2017-06-30
92015-07-01 ~ 2016-06-30
Intangible Assets - Gross Cost
12,000 GBP2016-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,240 GBP2016-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,051 GBP2017-06-30
Furniture and fittings
14,302 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
22,353 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,194 GBP2017-06-30
4,479 GBP2016-06-30
Furniture and fittings
5,423 GBP2017-06-30
3,856 GBP2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,617 GBP2017-06-30
8,335 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
715 GBP2016-07-01 ~ 2017-06-30
Furniture and fittings
1,567 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,857 GBP2017-06-30
3,572 GBP2016-06-30
Furniture and fittings
8,879 GBP2017-06-30
10,446 GBP2016-06-30
Trade Debtors/Trade Receivables
42,504 GBP2017-06-30
33,512 GBP2016-06-30
Other Debtors
5,250 GBP2017-06-30
5,250 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
16,647 GBP2017-06-30
14,059 GBP2016-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,698 GBP2017-06-30
35,589 GBP2016-06-30
Other Creditors
Amounts falling due within one year
6,892 GBP2017-06-30
11,652 GBP2016-06-30